| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0518019WL016809 | BH-18-019-012-02135800/3789 | 1 | PRATIBHA KUMARI | 0518019012/RC/20619152 | SOMNATH KE BAGICHA SE GURIYA DEVI KE KHET TAK MITTI SAH INT KARAN KARYA | 2778 | 0518019000NRG24080620230153113 | Rejected | invalid Bank Identifier | 15/06/2023 | BH0518019_110623FTO_254699 | 153113 |
| 0518019WL0018654 | BH-18-019-012-02135800/3789 | 1 | PRATIBHA KUMARI | 0518019012/RC/20619152 | SOMNATH KE BAGICHA SE GURIYA DEVI KE KHET TAK MITTI SAH INT KARAN KARYA | 2778 | 0518019000NRG24170620230180538 | Rejected | invalid Bank Identifier | 01/07/2023 | BH0518019_230623FTO_307624 | 180538 |
| 0518019WL0027223 | BH-18-019-012-02135800/3789 | 1 | PRATIBHA KUMARI | 0518019012/RC/20619152 | SOMNATH KE BAGICHA SE GURIYA DEVI KE KHET TAK MITTI SAH INT KARAN KARYA | 2778 | 0518019000NRG24140720230307206 | Rejected | No Such Account | 05/10/2023 | BH0518019_230923FTO_563056 | 307206 |
| 0518019WL0045485 | BH-18-019-012-02135800/3789 | 1 | PRATIBHA KUMARI | 0518019012/RC/20619152 | SOMNATH KE BAGICHA SE GURIYA DEVI KE KHET TAK MITTI SAH INT KARAN KARYA | 2778 | 0518019000NRG24091020230452261 | Processed | | 02/11/2023 | BH0518019_091023FTO_597845 | 452261 |